Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:35:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002013_230723APB_FTO_370024
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHUNATHPUR OR-19-002-013-001/24174
(PURUNA ODAPADA) 		2419002000NRG24230720230249196 23/07/2023 LILI SINGH 2419002WL007635 LILI SINGH 00354 PUNB0056020 237 237 Processed 30/08/2023 4973899128 LILI SINGH PUNJAB NATIONAL BANK(508568)
2 RAGHUNATHPUR OR-19-002-013-001/24179
(PURUNA ODAPADA) 		2419002000NRG24230720230249197 23/07/2023 SITA SINGH 2419002WL007635 SITA SINGH 00354 PUNB0056020 237 237 Processed 30/08/2023 4973899129 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 RAGHUNATHPUR OR-19-002-013-001/24166
(PURUNA ODAPADA) 		2419002000NRG24230720230249195 23/07/2023 MILI SINGH 2419002WL007635 MILI SINGH 00415 SBIN0010917 237 237 Processed 30/08/2023 4973899127 MILI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002013_230723APB_FTO_370024 Punjab National Bank PUNB0056020 Raghunathpur Orissa 474
2 RAGHUNATHPUR OR2419002013_230723APB_FTO_370024 State Bank of India SBIN0010917 RAGHUNATHPUR 237

Download In Excel